Accounts Receivable Specialist Position Available In Guilford, North Carolina

Accounts Receivable Specialist RemX – 3.2 Greensboro, NC Job Details $21 – $23 an hour 22 hours ago Qualifications Accounts payable Writing skills Mid-level 2 years Full Job Description Are you ready to kick-start your career in an accounting-based role? We’re looking for a motivated, detail-oriented individual who’s eager to learn and grow in a supportive team environment. As a Commission Tracking Specialist , you’ll gain hands-on experience in operations while helping us keep things running smoothly. This is a great opportunity to build a strong foundation in accounts receivable, problem-solving, and client/vendor communication. We’re looking for someone with strong attention to detail and a natural ability to stay organized. You should enjoy solving problems and be comfortable communicating with others, both in writing and verbally. The ability to stay focused and adaptable in a fast-paced environment is important, as is a willingness to learn and take initiative. We look forward to hearing from you!

RESPONSIBILITIES INCLUDE

Performs routine accounting operations such as generating outstanding commission statements, researching accounting requests and filing Resolves all system generated edits involving transaction and maintenance issues timely avoiding disruption to normal accounting routines Resolves all invoicing edits timely to ensure 100% delivery monthly of all outstanding statements Enters commission receipts into system Performs maintenance on commission batches and receipts Handles suspect matches and no matches and receipt interface to GalaxyLedger Responsible for commission tracking receivables research, collection and maintenance including resolution of all inbound fax inquiries and invoicing responses Researches and resolves all travel related vendor problems Processes, documents and tracks appropriate client, vendor and associate inquiries and correspondence until resolution Updates on inquiry status via telephone or written correspondence when necessary Manages Hotel Contracts in GalaxyLedger database, which includes contract data entry, communicating with Operations, recognizing patterns in non-commissionable invoicing, and updating year-end renewals 2 years Accounts Payable experience In-depth researching capabilities Collections, past due statements